Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,707.13 | 3,556.08 | 2,225.08 | 2,616.84 | 3,061.16 |
| Expenses |
Material consumed
| 3,905.89 | 2,588.99 | 1,462.87 | 1,715.25 | 1,996.93 |
Manufacturing expenses
| 416.07 | 252.38 | 168.19 | 217.32 | 259.15 |
Personnel expenses
| 95.73 | 71.00 | 66.97 | 74.74 | 70.48 |
Selling expenses
| 5.29 | 1.42 | 0.61 | 2.16 | 1.77 |
Adminstrative expenses
| 246.38 | 102.82 | 80.01 | 55.95 | 68.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,669.35 | 3,016.61 | 1,778.65 | 2,065.43 | 2,396.98 |
Operating profit
| 1,037.77 | 539.47 | 446.44 | 551.41 | 664.18 |
Other recurring income
| 82.88 | 88.24 | 90.64 | 51.12 | 69.09 |
Adjusted PBDIT
| 1,120.66 | 627.71 | 537.08 | 602.53 | 733.27 |
Financial expenses
| 35.71 | 39.91 | 48.01 | 47.94 | 16.45 |
Depreciation
| 135.87 | 106.30 | 105.39 | 78.75 | 77.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 949.07 | 481.51 | 383.68 | 475.84 | 639.00 |
Tax charges
| 156.08 | 101.06 | 51.09 | 46.11 | 230.65 |
Adjusted PAT
| 792.99 | 380.44 | 332.58 | 429.73 | 408.35 |
Non recurring items
| - | - | -190.99 | -450.41 | -145.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 792.99 | 380.44 | 141.59 | -20.68 | 262.37 |
Earnigs before appropriation
| 3,679.16 | 3,310.95 | 2,947.25 | 2,854.12 | 2,923.26 |
Equity dividend
| 33.50 | 23.45 | 16.75 | 31.94 | 31.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 8.26 | 8.26 |
Retained earnings
| 3,645.66 | 3,287.50 | 2,930.50 | 2,813.92 | 2,883.06 |